Property, Plant & Equipment
6,920 GBP2023-12-31
2,118 GBP2022-12-31
Debtors
499,529 GBP2023-12-31
322,208 GBP2022-12-31
Cash at bank and in hand
5,461 GBP2023-12-31
3,880 GBP2022-12-31
Current Assets
504,990 GBP2023-12-31
326,088 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-494,472 GBP2023-12-31
-302,631 GBP2022-12-31
Net Current Assets/Liabilities
10,518 GBP2023-12-31
23,457 GBP2022-12-31
Total Assets Less Current Liabilities
17,438 GBP2023-12-31
25,575 GBP2022-12-31
Net Assets/Liabilities
16,258 GBP2023-12-31
25,360 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31
Retained earnings (accumulated losses)
16,256 GBP2023-12-31
25,358 GBP2022-12-31
Equity
16,258 GBP2023-12-31
25,360 GBP2022-12-31
Average Number of Employees
92023-01-01 ~ 2023-12-31
92022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,541 GBP2023-12-31
2,541 GBP2022-12-31
Other
76,593 GBP2023-12-31
68,962 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
79,134 GBP2023-12-31
71,503 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,834 GBP2023-12-31
1,552 GBP2022-12-31
Other
70,380 GBP2023-12-31
67,833 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
72,214 GBP2023-12-31
69,385 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
282 GBP2023-01-01 ~ 2023-12-31
Other
2,547 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,829 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
707 GBP2023-12-31
989 GBP2022-12-31
Other
6,213 GBP2023-12-31
1,129 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
473,365 GBP2023-12-31
316,999 GBP2022-12-31
Other Debtors
Amounts falling due within one year
26,164 GBP2023-12-31
5,209 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
499,529 GBP2023-12-31
322,208 GBP2022-12-31
Trade Creditors/Trade Payables
Current
257,747 GBP2023-12-31
91,775 GBP2022-12-31
Corporation Tax Payable
Current
25,374 GBP2023-12-31
22,103 GBP2022-12-31
Other Taxation & Social Security Payable
Current
204,005 GBP2023-12-31
176,733 GBP2022-12-31
Other Creditors
Current
7,346 GBP2023-12-31
12,020 GBP2022-12-31
Creditors
Current
494,472 GBP2023-12-31
302,631 GBP2022-12-31